accounts payable processor

Accor

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
 <br/>
 <br/>
 Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and efficient Accounts Payable professional to join our finance team at Swissotel Corniche Park Towers Doha, Qatar. As an Accounts Payable specialist, you will play a crucial role in managing our company's financial obligations and ensuring timely payments to vendors and suppliers.
 <br/>
 <br/>
 <ul>
  <li>
   Process and verify invoices, expense reports, and payment requests
  </li>
  <li>
   Maintain accurate records of accounts payable transactions
  </li>
  <li>
   Reconcile vendor statements and handle payment discrepancies
  </li>
  <li>
   Prepare and process electronic transfers and payments
  </li>
  <li>
   Assist in month-end closing procedures
  </li>
  <li>
   Respond to vendor inquiries regarding payment status
  </li>
  <li>
   Ensure compliance with company policies and procedures
  </li>
  <li>
   Collaborate with other departments to resolve invoice or payment issues
  </li>
  <li>
   Maintain organized files and documentation for auditing purposes
  </li>
  <li>
   Assist in the preparation of financial reports and analysis
  </li>
  <li>
   Contribute to process improvements and automation initiatives
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or related field
  </li>
  <li>
   Previous experience in accounts payable preferred
  </li>
  <li>
   Strong understanding of accounting principles and practices, including Generally Accepted Accounting Principles (GAAP)
  </li>
  <li>
   Proficiency in accounting software and Microsoft Excel
  </li>
  <li>
   Excellent analytical and problem-solving skills
  </li>
  <li>
   Strong attention to detail and high level of accuracy
  </li>
  <li>
   Ability to work efficiently under pressure and meet deadlines
  </li>
  <li>
   Excellent communication and interpersonal skills
  </li>
  <li>
   Knowledge of billing and invoicing procedures
  </li>
  <li>
   Strong organizational skills and ability to manage multiple tasks simultaneously
  </li>
  <li>
   Demonstrated ability to maintain confidentiality of sensitive financial information
  </li>
  <li>
   Familiarity with financial regulations and compliance requirements
  </li>
  <li>
   Adaptability to learn new systems and processes quickly
   <br/>
   <br/>
  </li>
 </ul>
 Additional Information
 <br/>
 <br/>
 <strong>
  Your Team And Working Environment
  <br/>
  <br/>
 </strong>
 In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture
 <br/>
 <br/>
 Note: Customization may be included for any specific local or legislative requirements, such as work permits
</div>


Accounts Payable

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><b>TCS Mega Walk In Nagpur - Accounts Payable</b>
</div>
<div></div><div><b>INTERVIEW DETAILS:</b>
</div>
<div>   </div><div><b>Walk-In Date:</b> Friday, 14th November 2025
</div>   <div><b>Time:</b> 10:00 AM &ndash; 12:30 PM (Entry Time)
</div>   <div><b>Location:</b> Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108
</div>
<div></div><div><b>Job Summary:</b>
</div>
<div></div><div><b>Role :</b> Accounts Payable
</div><div><b>Experience:</b> 1 year to 6 years
</div><div><b>Job Location:</b> Nagpur
</div>
<div></div><div><b>Eligibility:</b></div><br>
<div>
</div><div></div><ul><li>Bachelor degree in accounting, finance, or a business-related field
</li></ul><ul><li>1-6 years of relevant accounting experience in the insurance brokerage industry or insurance accounting experience in processing payments or commissions to sales individuals
</li></ul><ul><li>Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred
</li></ul><ul><li>Excellent knowledge of insurance products, sales processes, and commission structures as well as knowledge of producer and broker payment processes, including commissions and bonus calculations.
</li></ul><ul><li>Proficient with MS Office Suite
</li></ul><ul><li>Ability to maintain a high level of confidentiality.
</li></ul><ul><li>Strong analytical and organizational skills with attention to detail
</li></ul><ul><li>Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards
</li></ul><ul><li>Willingness to work in US shift hours (CST hours)</li></ul><br>
<div><br>
</div><div><b>Responsibilities:</b>
</div>
<div></div><ul><li>Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis
</li></ul><ul><li>Process corrections and changes to broker commission rates as necessary.
</li></ul><ul><li>Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.
</li></ul><ul><li>Frequently coordinate and correspond with other internal departments.
</li></ul><ul><li>Investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items
</li></ul><ul><li>Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems
</li></ul><ul><li>Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee.
</li></ul><ul><li>Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payments.
</li></ul><ul><li>Collaborate with internal departments, such as accounting, sales, and human resources, to gather necessary information and resolve any payment-related issues.
</li></ul><ul><li>Completes a higher volume of tasks and demonstrates ability to navigate complex processes.</li></ul><br>
<div><br>
</div></div></div></div><div><div><div><b>Location</b></div>
<div>Nagpur</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>380586</div>
</div><div><div><b>Desired Skills</b></div>
<div>F-Accounts Payable</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

<div><b>Company Description</b><p><br>
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.</p><p>
Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster.</p><b><br>
Job Description</b><p><br>
We are seeking a detail-oriented and efficient Accounts Payable professional to join our finance team at Swissotel Corniche Park Towers Doha, Qatar. As an Accounts Payable specialist, you will play a crucial role in managing our company's financial obligations and ensuring timely payments to vendors and suppliers.</p><ul><li>
Process and verify invoices, expense reports, and payment requests</li><li>
Maintain accurate records of accounts payable transactions</li><li>
Reconcile vendor statements and handle payment discrepancies</li><li>
Prepare and process electronic transfers and payments</li><li>
Assist in month-end closing procedures</li><li>
Respond to vendor inquiries regarding payment status</li><li>
Ensure compliance with company policies and procedures</li><li>
Collaborate with other departments to resolve invoice or payment issues</li><li>
Maintain organized files and documentation for auditing purposes</li><li>
Assist in the preparation of financial reports and analysis</li><li>
Contribute to process improvements and automation initiatives</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor's degree in Accounting, Finance, or related field</li><li>
Previous experience in accounts payable preferred</li><li>
Strong understanding of accounting principles and practices, including Generally Accepted Accounting Principles (GAAP)</li><li>
Proficiency in accounting software and Microsoft Excel</li><li>
Excellent analytical and problem-solving skills</li><li>
Strong attention to detail and high level of accuracy</li><li>
Ability to work efficiently under pressure and meet deadlines</li><li>
Excellent communication and interpersonal skills</li><li>
Knowledge of billing and invoicing procedures</li><li>
Strong organizational skills and ability to manage multiple tasks simultaneously</li><li>
Demonstrated ability to maintain confidentiality of sensitive financial information</li><li>
Familiarity with financial regulations and compliance requirements</li><li>
Adaptability to learn new systems and processes quickly</li></ul><br>
<b>
Additional Information</b><p><br>
Your team and working environment:<br>
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture<br>
Note: Customization may be included for any specific local or legislative requirements, such as work permits</p></div>

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Title:</b> Accounts Payable (Hospitality Background) &ndash; Contract (3&ndash;6 Months)</div>
<p><b>Location:</b> Doha, Qatar (Only local preferred)<br>
<b>Contract Duration:</b> 3 to 6 Months<br>
<b>Industry:</b> Hospitality / Hotel<br>
<b>Employment Type:</b> Temporary / Contract</p>
<div><b>Job Summary:</b></div>
<p>We are seeking a detail-oriented and efficient <b>Accounts Payable Executive</b> with prior experience in the <b>hospitality industry</b> to join our finance team on a <b>3&ndash;6 month contract</b>. The role involves managing supplier invoices, processing payments, and maintaining accurate financial records in line with company policies and accounting standards.</p>
<div><b>Key Responsibilities:</b></div>
<ul><li><p>Review, verify, and process supplier invoices and expense claims in a timely manner.</p>
</li><li><p>Match invoices with purchase orders and delivery notes, ensuring accuracy and approval.</p>
</li><li><p>Prepare and process payment runs (cheques, bank transfers, etc.) according to payment schedules.</p>
</li><li><p>Reconcile vendor statements and resolve any discrepancies promptly.</p>
</li><li><p>Maintain proper documentation and filing of all accounts payable records.</p>
</li><li><p>Coordinate with the procurement and receiving departments to resolve invoice issues.</p>
</li><li><p>Support month-end closing activities by providing accurate AP data and reports.</p>
</li><li><p>Assist with internal and external audits by providing necessary documentation.</p>
</li><li><p>Maintain vendor master data and ensure compliance with company policies.</p>
</li><li><p>Perform other finance-related tasks as assigned by the Finance Manager / Chief Accountant.</p>
</li></ul><div><b>Requirements:</b></div>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p>
</li><li><p><b>Minimum 2&ndash;4 years of experience</b> in <b>Accounts Payable within the hospitality industry (hotel or resort preferred).</b></p>
</li><li><p>Strong understanding of accounting principles and procedures.</p>
</li><li><p>Hands-on experience with ERP systems (e.g., Oracle, SAP, Sun Systems, or similar).</p>
</li><li><p>Proficient in MS Excel and accounting software.</p>
</li><li><p>Excellent attention to detail, accuracy, and organizational skills.</p>
</li><li><p>Ability to handle multiple priorities and meet deadlines.</p>
</li><li><p>Available for <b>immediate joining</b> or <b>short notice period</b>.</p></li></ul></div></div><p></p>

Accenture

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations Analyst<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>5 to 6 years
<br>
<b>Language - Ability:</b>English(International) - Intermediate
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.<br>
<b>What are we looking for?</b> &bull;Invoice Processing Operations &bull;Detail orientation &bull;Process-orientation &bull;Results orientation &bull;Strong analytical skills &bull;Commitment to quality &bull;Payment Processing Operations
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Procure to Pay Operations Analyst

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations New Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.<br>
<b>What are we looking for?</b> &bull;New Associate Excel &amp; Com Skill
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Procure to Pay Operations New Associate

<div></div><div><div><div><div><div><b>Mega Walk-In at TCS Chennai for Accounts Payable - Information process enabler!</b></div><br>
<div><br>
</div><div><b>Role:</b> Accounts Payable - Information process enabler
</div><div><b>Skill:</b> Accounts Payable
</div><div><b>Experience: </b>2 years to 8 years
</div><div><b>Job Location: </b>TCS Chennai One
</div><div><b>Shift:</b> 6.30 AM to 4.30 PM</div><br>
<div><br>
</div><div><b>Interview Date: </b>15 Nov 2025
</div><div><b>Interview Time: </b>10:00 AM to 12:30 PM
</div><div><b>Interview Venue:</b> Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097</div><br>
<div><br>
</div><div>Eligibility:
</div><ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li>Masters/Bachelor in Finance &amp; Accounting
</li></ul><ul><li>Should be flexible with night shifts &amp; rotation shifts
</li></ul><ul><li>All candidates must have a registered EP ID
</li></ul><ul><li>It is mandatory to submit a valid copy of TCS application form during the drive
</li></ul><ul><li>Please carry 2 Photocopies of original Aadhar or PAN card
</li></ul><div>- Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar (Preferred)</div><br>
<div><br>
</div><div><b>Process specific responsibilities:</b>
</div><div>We are looking for a starting up a Procure to pay expert. The main task is to perform &amp; monitor the end to end Accounts payable task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
</div><ul><li>In-depth understanding of Accounts payable Process and month end close activities.
</li></ul><ul><li>In-depth understanding of financial statement and application of accounting principles.
</li></ul><ul><li>Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
</li></ul><ul><li>Coordinating with consolidation and closing of the books.
</li></ul><ul><li>Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions.
</li></ul><ul><li>Processing of financial accounting transactions into the Subl ledger, including collecting, recording, verifying and reconciling financial data.
</li></ul><ul><li>Prepare &amp; Posting of Invoice processing Entries that include Accrual, Payments and clearing entries as per the time lines
</li></ul><ul><li>in-depth understanding in Bank reconciliation Statement.
</li></ul><ul><li>in-depth understanding in Cash flow statement.
</li></ul><ul><li>Balance sheet review and reconciliation.
</li></ul><ul><li>Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
</li></ul><ul><li>Global mobility and holiday pay accounting.
</li></ul><ul><li>Prepare statutory analysis to support monthly and quarterly reporting deliverable.
</li></ul><ul><li>Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.
</li></ul><ul><li>Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
</li></ul><ul><li>Process adhoc request received from client.
</li></ul><ul><li>Bringing innovative ideas to add business values in terms of monetary savings and process efficiencies.
</li></ul><ul><li>Drive well designed solutions through leveraging best practices, tools, analytic and consultative selling.</li></ul><br>
<div><br>
</div><div><b>Requirements:</b>
</div><ul><li>Masters in Commerce / Bachelor in Commerce.
</li></ul><ul><li>4+ years of experience in Accounts payable processes.
</li></ul><ul><li>Strong interpersonal &amp; Presentation skills.
</li></ul><ul><li>Strong communication skills required in both written &amp; oral communication in English.
</li></ul><ul><li>Proficiency in MS office skills particularly in excel, PowerPoint.
</li></ul><ul><li>Proficiency in ERP / applications &ndash; SAP, Oracle and applications like Blackline
</li></ul><ul><li>Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
</li></ul><ul><li>Flexibility to work in various shifts &amp; working hours
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Bengaluru</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>380536</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Accounts Payable - Information process enabler

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